United Breweries Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 5,788 7,991 12,058 15,608 19,295 22,755 30,598 33,807 35,790 37,876 41,753 45,882 45,124 53,630 62,150 62,598 40,586 56,050 73,306 81,227 89,151
Przychód Δ r/r 0.0% 38.1% 50.9% 29.4% 23.6% 17.9% 34.5% 10.5% 5.9% 5.8% 10.2% 9.9% -1.7% 18.9% 15.9% 0.7% -35.2% 38.1% 30.8% 10.8% 9.8%
Marża brutto 28.1% 39.2% 37.2% 36.5% 37.6% 38.3% 54.4% 51.2% 52.1% 52.4% 52.6% 51.6% 49.8% 48.9% 49.5% 47.5% 48.0% 45.8% 39.6% 32.1% 43.1%
EBIT (mln) 695 1,028 1,261 1,425 1,910 2,134 3,045 3,312 3,490 4,132 4,520 5,034 3,742 6,566 9,092 6,091 1,967 4,924 4,135 4,843 6,078
EBIT Δ r/r 0.0% 48.0% 22.7% 13.0% 34.0% 11.7% 42.7% 8.8% 5.4% 18.4% 9.4% 11.4% -25.7% 75.5% 38.5% -33.0% -67.7% 150.4% -16.0% 17.1% 25.5%
EBIT (%) 12.0% 12.9% 10.5% 9.1% 9.9% 9.4% 10.0% 9.8% 9.8% 10.9% 10.8% 11.0% 8.3% 12.2% 14.6% 9.7% 4.8% 8.8% 5.6% 6.0% 6.8%
Koszty finansowe (mln) 484 384 412 576 1,054 665 779 937 770 779 718 755 581 471 306 305 224 146 44 69 129
EBITDA (mln) 877 1,377 1,735 2,157 2,807 3,174 4,353 4,801 5,195 6,111 6,596 7,430 6,934 9,152 11,729 8,850 4,136 7,287 6,641 6,962 8,510
EBITDA(%) 15.2% 17.2% 14.4% 13.8% 14.5% 13.9% 14.2% 14.2% 14.5% 16.1% 15.8% 16.2% 15.4% 17.1% 18.9% 14.1% 10.2% 13.0% 9.1% 8.6% 9.5%
Podatek (mln) 119 427 301 308 400 572 791 914 934 1,087 1,188 1,560 1,182 2,132 3,160 1,406 556 1,284 1,126 1,403 1,627
Zysk Netto (mln) -45 -108 550 542 456 896 1,475 1,268 1,721 2,260 2,598 2,983 2,296 3,942 5,629 4,277 1,132 3,655 3,040 4,100 4,417
Zysk netto Δ r/r 0.0% 137.8% -610.3% -1.5% -15.9% 96.7% 64.5% -14.0% 35.8% 31.3% 15.0% 14.8% -23.0% 71.7% 42.8% -24.0% -73.5% 222.8% -16.8% 34.9% 7.7%
Zysk netto (%) -0.8% -1.3% 4.6% 3.5% 2.4% 3.9% 4.8% 3.7% 4.8% 6.0% 6.2% 6.5% 5.1% 7.4% 9.1% 6.8% 2.8% 6.5% 4.1% 5.0% 5.0%
EPS -0.25 -0.5 2.53 2.49 1.94 3.73 5.79 4.79 6.51 8.55 9.83 11.28 8.68 14.91 21.29 16.18 4.28 13.82 11.5 15.51 16.71
EPS (rozwodnione) -0.25 -0.5 2.53 2.49 1.94 3.73 5.79 4.79 6.51 8.55 9.83 11.28 8.68 14.91 21.29 16.18 4.28 13.82 11.5 15.51 16.71
Ilośc akcji (mln) 179 217 217 217 235 240 255 264 264 264 264 264 264 264 264 264 264 264 264 264 264
Ważona ilośc akcji (mln) 179 217 217 217 235 240 255 264 264 264 264 264 264 264 264 264 264 264 264 264 264
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR